| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,526,785.02 | 1,193,234,670.42 | 562,483,157.49 | 2,649,672,781.19 | 1,932,517,996.50 | 1,343,578,875.72 | 703,023,072.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,526,785.02 | 1,193,234,670.42 | 562,483,157.49 | 2,649,672,781.19 | 1,932,517,996.50 | 1,343,578,875.72 | 703,023,072.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,695,666.38 | 1,061,284,370.92 | 497,870,678.94 | 2,277,653,522.09 | 1,651,846,926.07 | 1,148,704,428.56 | 591,801,765.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,451,544.03 | 1,000,619,702.96 | 467,527,073.36 | 2,149,836,561.98 | 1,553,860,163.62 | 1,083,409,255.78 | 544,241,896.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,569,909.68 | 13,449,390.77 | 6,449,026.62 | 31,669,435.05 | 24,956,866.43 | 18,668,798.23 | 23,155,861.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,900,738.10 | 2,453,135.28 | 1,110,744.92 | 10,604,186.24 | 5,280,959.97 | 4,066,690.04 | 1,812,931.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,281,378.99 | 8,078,876.00 | 3,811,670.96 | 18,409,747.09 | 12,548,921.19 | 7,179,884.69 | 2,787,108.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,510,017.21 | 41,385,187.91 | 21,768,963.14 | 80,465,142.42 | 64,458,903.31 | 40,214,066.56 | 20,523,105.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,017,921.63 | -4,701,922.00 | -2,796,800.06 | -13,331,550.69 | -9,258,888.45 | -4,834,266.74 | -719,138.49 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | 2,310.10 | 37,487.72 | - | 79,417.49 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,107,566.22 | 1,608,180.82 | - | 5,532,566.84 | 4,785,673.69 | 3,924,413.42 | 123,300.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 936,288.28 | 569,273.14 | -219,819.04 | -1,946,984.52 | -1,607,621.84 | -1,110,961.69 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,222.26 | -567,073.42 | - | -380,702.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,653.16 | -196,389.54 | -33,254.11 | -2,916,498.96 | -3,211,199.49 | -3,673,499.99 | -5,158,472.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,930,285.42 | 16,055,491.08 | 4,580,671.16 | 3,736,722.68 | 2,855,962.69 | 2,323,144.34 | 1,422,474.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,024,383.14 | 149,419,781.58 | 68,940,076.56 | 376,044,363.00 | 283,493,885.48 | 196,337,543.24 | 107,608,608.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,892,327.73 | 6,538,641.54 | 3,493,857.07 | 14,001,844.29 | 13,189,618.09 | 9,799,487.93 | 3,352,464.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,054.12 | 107,875.01 | 125,330.05 | 4,170,178.51 | 1,889,673.95 | 1,716,239.38 | 1,588,581.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,769,656.75 | 155,850,548.11 | 72,308,603.58 | 385,876,028.78 | 294,793,829.62 | 204,420,791.79 | 109,372,490.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,458,492.34 | 26,329,273.68 | 13,462,752.11 | 68,192,323.05 | 54,744,370.80 | 35,460,282.33 | 17,162,594.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 | 240,049,458.82 | 168,960,509.46 | 92,209,896.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 | 240,049,458.82 | 168,960,509.46 | 92,209,896.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 | 240,049,458.82 | 168,960,509.46 | 92,209,896.48 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,372,284.77 | 121,296,683.01 | 55,308,250.75 | 303,973,979.15 | 225,458,496.75 | 157,819,960.96 | 89,435,816.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.80 | 0.36 | 1.98 | 1.48 | 1.04 | 0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.80 | 0.36 | 1.98 | 1.48 | 1.04 | 0.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 | 240,049,458.82 | 168,960,509.46 | 92,209,896.48 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | - | 会员可见 | 166,311,164.41 | - | - | 317,683,705.73 | 240,049,458.82 | - | - |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-09 | 2023-10-28 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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